PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AUSTIN WHITE LIME CO |
PAYMENT REQUEST | PRM 2200 11030215146 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11011808577 | n/a | LIME, QUICK | 111 | 03/03/2011 | Paid | $64,554.09 |